Budget Browser
Infrastructure, Housing & Economic Development
funding levels adjusted for inflation (CPI)
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Commercial Regulatory Entities | Debt Service | Economic Development | Housing | Transportation | Totals | ||||||||||||||||||||||||||||||||||||
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FY25 Gov | $115,109,358 | $0 | $288,297,629 | $1,157,670,902 | $2,775,922,890 | $4,337,000,779 | |||||||||||||||||||||||||||||||||||
FY24 | $107,407,099 | $0 | $1,125,240,013 | $1,772,850,285 | $2,965,850,451 | $5,971,347,848 | |||||||||||||||||||||||||||||||||||
FY23 | $105,564,838 | $0 | $1,512,763,268 | $1,944,671,793 | $2,586,197,219 | $6,149,197,119 | |||||||||||||||||||||||||||||||||||
FY22 | $101,526,116 | $0 | $398,892,043 | $817,371,603 | $2,095,006,289 | $3,412,796,052 | |||||||||||||||||||||||||||||||||||
FY21 | $105,930,414 | $0 | $409,606,687 | $826,374,064 | $2,063,583,898 | $3,405,495,063 | |||||||||||||||||||||||||||||||||||
FY20 | $101,381,340 | $0 | $276,566,265 | $609,282,855 | $2,038,539,025 | $3,025,769,484 | |||||||||||||||||||||||||||||||||||
FY19 | $87,491,782 | $0 | $224,354,237 | $630,785,036 | $2,088,838,129 | $3,031,469,185 | |||||||||||||||||||||||||||||||||||
FY18 | $79,403,995 | $0 | $177,435,952 | $573,533,530 | $1,954,000,239 | $2,784,373,715 | |||||||||||||||||||||||||||||||||||
FY17 | $74,424,461 | $0 | $161,839,767 | $579,770,742 | $2,128,552,982 | $2,944,587,953 | |||||||||||||||||||||||||||||||||||
FY16 | $75,888,663 | $0 | $194,487,979 | $627,495,786 | $2,071,027,858 | $2,968,900,286 | |||||||||||||||||||||||||||||||||||
FY15 | $72,601,275 | $0 | $200,977,018 | $557,577,618 | $2,076,445,710 | $2,907,601,620 | |||||||||||||||||||||||||||||||||||
FY14 | $72,058,528 | $0 | $234,255,745 | $596,118,767 | $1,913,461,909 | $2,815,894,949 | |||||||||||||||||||||||||||||||||||
FY13 | $68,098,817 | $0 | $153,306,885 | $546,883,610 | $1,593,075,958 | $2,361,365,271 | |||||||||||||||||||||||||||||||||||
FY12 | $66,645,691 | $0 | $202,305,353 | $541,552,050 | $1,554,717,737 | $2,365,220,831 | |||||||||||||||||||||||||||||||||||
FY11 | $67,560,237 | $0 | $134,788,219 | $462,676,809 | $1,678,312,654 | $2,343,337,920 | |||||||||||||||||||||||||||||||||||
FY10 | $71,974,314 | $0 | $150,541,114 | $442,654,563 | $1,758,138,167 | $2,423,308,157 | |||||||||||||||||||||||||||||||||||
FY09 | $72,021,577 | $0 | $198,300,817 | $388,190,565 | $1,531,517,248 | $2,190,030,207 | |||||||||||||||||||||||||||||||||||
FY08 | $71,225,284 | $0 | $245,298,380 | $401,106,536 | $1,515,579,731 | $2,233,209,932 | |||||||||||||||||||||||||||||||||||
FY07 | $65,348,277 | $0 | $598,891,150 | $377,438,344 | $1,674,398,739 | $2,716,076,511 | |||||||||||||||||||||||||||||||||||
FY06 | $62,117,294 | $0 | $304,116,483 | $348,402,345 | $1,518,715,589 | $2,233,351,711 | |||||||||||||||||||||||||||||||||||
FY05 | $61,132,137 | $0 | $173,088,496 | $325,302,576 | $1,481,261,236 | $2,040,784,445 | |||||||||||||||||||||||||||||||||||
FY04 | $58,710,423 | $0 | $196,801,653 | $282,570,083 | $1,480,603,384 | $2,018,685,542 | |||||||||||||||||||||||||||||||||||
FY03 | $61,419,870 | $0 | $253,425,356 | $316,567,219 | $1,544,844,375 | $2,176,256,820 | |||||||||||||||||||||||||||||||||||
FY02 | $72,909,543 | $0 | $291,324,197 | $389,117,470 | $1,540,016,983 | $2,293,368,193 | |||||||||||||||||||||||||||||||||||
FY01 | $76,447,080 | $0 | $374,210,598 | $441,625,001 | $1,764,336,753 | $2,656,619,432 |
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Commercial Regulatory Entities | Debt Service | Economic Development | Housing | Transportation | Totals | ||||||||||||||||||||||||||||||||||||
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FY25 Gov | $115,109,358 | $0 | $288,297,629 | $1,157,670,902 | $2,775,922,890 | $4,337,000,779 | |||||||||||||||||||||||||||||||||||
FY24 | $107,407,099 | $0 | $1,125,240,013 | $1,772,850,285 | $2,965,850,451 | $5,971,347,848 | |||||||||||||||||||||||||||||||||||
FY24 Leg | $107,208,852 | $0 | $385,196,564 | $1,083,178,037 | $2,732,395,269 | $4,307,978,721 | |||||||||||||||||||||||||||||||||||
FY24 Sen | $107,762,638 | $0 | $344,005,206 | $1,072,898,907 | $2,762,714,371 | $4,287,381,122 | |||||||||||||||||||||||||||||||||||
FY24 SWM | $107,762,638 | $0 | $328,034,393 | $1,068,655,421 | $2,760,632,773 | $4,265,085,225 | |||||||||||||||||||||||||||||||||||
FY24 Hou | $106,086,692 | $0 | $421,193,656 | $1,054,198,531 | $2,712,096,846 | $4,293,575,724 | |||||||||||||||||||||||||||||||||||
FY24 HWM | $104,641,468 | $0 | $394,893,160 | $1,051,428,023 | $2,711,070,915 | $4,262,033,567 | |||||||||||||||||||||||||||||||||||
FY24 Gov | $106,303,414 | $34,350,641 | $340,958,443 | $1,002,705,050 | $2,753,515,690 | $4,237,833,238 | |||||||||||||||||||||||||||||||||||
FY23 GAA | $105,399,335 | $0 | $404,833,521 | $947,996,921 | $2,468,284,537 | $3,926,514,314 | |||||||||||||||||||||||||||||||||||
FY23 SWM | $105,294,016 | $0 | $309,904,191 | $886,780,267 | $2,183,717,940 | $3,485,696,414 | |||||||||||||||||||||||||||||||||||
FY23 Hou | $105,241,355 | $0 | $347,967,519 | $915,332,241 | $2,119,471,538 | $3,488,012,654 | |||||||||||||||||||||||||||||||||||
FY23 HWM | $105,083,377 | $0 | $327,891,617 | $913,626,073 | $2,117,402,021 | $3,464,003,088 | |||||||||||||||||||||||||||||||||||
FY23 Gov | $99,745,492 | $0 | $268,974,301 | $769,871,097 | $2,183,836,424 | $3,322,427,314 | |||||||||||||||||||||||||||||||||||
FY22 GAA | $101,054,217 | $0 | $356,704,010 | $656,167,068 | $1,985,585,484 | $3,099,510,779 |